|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOSAGUMUDA
|
OR-30-002-015-003/19021
(MAJHIDHANUA)
|
2430002000NRG24070320241093688
|
11/03/2024
|
GURUBANDHU BHATRA
|
2430002WL079115
|
GURUBANDHU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974660
|
|
GURUBANDHU BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-003/19021
(MAJHIDHANUA)
|
2430002000NRG24110320241097712
|
11/03/2024
|
GURUBANDHU BHATRA
|
2430002WL079418
|
GURUBANDHU BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974659
|
|
GURUBANDHU BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-003/19023
(MAJHIDHANUA)
|
2430002000NRG24110320241097713
|
11/03/2024
|
SANASILA BHATRA
|
2430002WL079418
|
SANASILA BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974656
|
|
SANASILA BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-003/19023
(MAJHIDHANUA)
|
2430002000NRG24070320241093689
|
11/03/2024
|
SANASILA BHATRA
|
2430002WL079115
|
SANASILA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974655
|
|
SANASILA BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-003/19024
(MAJHIDHANUA)
|
2430002000NRG24070320241093690
|
11/03/2024
|
BHUSAN MURIA
|
2430002WL079115
|
BHUSAN MURIA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974618
|
|
BHUSAN MURIA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-003/19024
(MAJHIDHANUA)
|
2430002000NRG24110320241097714
|
11/03/2024
|
BHUSAN MURIA
|
2430002WL079418
|
BHUSAN MURIA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974617
|
|
BHUSAN MURIA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-005/19000
(MAJHIDHANUA)
|
2430002000NRG24110320241097715
|
11/03/2024
|
JANAKA BHATRA
|
2430002WL079418
|
JANAKA BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898974653
|
No Such Account
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-005/19000
(MAJHIDHANUA)
|
2430002000NRG24070320241093691
|
11/03/2024
|
JANAKA BHATRA
|
2430002WL079115
|
JANAKA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898974654
|
No Such Account
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-005/19002
(MAJHIDHANUA)
|
2430002000NRG24070320241093692
|
11/03/2024
|
ULASHI PUJARI
|
2430002WL079115
|
ULASHI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974611
|
|
ULASHI PUJARI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-005/19002
(MAJHIDHANUA)
|
2430002000NRG24110320241097716
|
11/03/2024
|
ULASHI PUJARI
|
2430002WL079418
|
ULASHI PUJARI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974612
|
|
ULASHI PUJARI
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-005/19003
(MAJHIDHANUA)
|
2430002000NRG24110320241097717
|
11/03/2024
|
TULARAM PUJARI
|
2430002WL079418
|
TULARAM PUJARI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974636
|
|
TULARAM PUJARI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-015-005/19003
(MAJHIDHANUA)
|
2430002000NRG24070320241093693
|
11/03/2024
|
TULARAM PUJARI
|
2430002WL079115
|
TULARAM PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974635
|
|
TULARAM PUJARI
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-015-005/19004
(MAJHIDHANUA)
|
2430002000NRG24070320241093694
|
11/03/2024
|
CHANDRA PUJARI
|
2430002WL079115
|
CHANDRA PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974634
|
|
CHANDRA PUJARI
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-015-005/19004
(MAJHIDHANUA)
|
2430002000NRG24110320241097718
|
11/03/2024
|
CHANDRA PUJARI
|
2430002WL079418
|
CHANDRA PUJARI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974633
|
|
CHANDRA PUJARI
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-015-005/19006
(MAJHIDHANUA)
|
2430002000NRG24110320241097719
|
11/03/2024
|
DAYAMANI MANGALI
|
2430002WL079418
|
DAYAMANI MANGALI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974628
|
|
DAYAMANI MANGALI
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-015-005/19006
(MAJHIDHANUA)
|
2430002000NRG24070320241093695
|
11/03/2024
|
DAYAMANI MANGALI
|
2430002WL079115
|
DAYAMANI MANGALI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974627
|
|
DAYAMANI MANGALI
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-015-005/19007
(MAJHIDHANUA)
|
2430002000NRG24070320241093696
|
11/03/2024
|
HARIBANDHU BHATRA
|
2430002WL079115
|
HARIBANDHU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974651
|
|
HARIBANDHU BHATRA
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-015-005/19007
(MAJHIDHANUA)
|
2430002000NRG24110320241097720
|
11/03/2024
|
HARIBANDHU BHATRA
|
2430002WL079418
|
HARIBANDHU BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974652
|
|
HARIBANDHU BHATRA
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-015-005/19009
(MAJHIDHANUA)
|
2430002000NRG24110320241097721
|
11/03/2024
|
SANPATH BHATRA
|
2430002WL079418
|
SANPATH BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974649
|
|
SANPATH BHATRA
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-015-005/19009
(MAJHIDHANUA)
|
2430002000NRG24070320241093697
|
11/03/2024
|
SANPATH BHATRA
|
2430002WL079115
|
SANPATH BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974650
|
|
SANPATH BHATRA
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-015-005/19010
(MAJHIDHANUA)
|
2430002000NRG24070320241093698
|
11/03/2024
|
SURYAKANTI MAJHI
|
2430002WL079115
|
SURYAKANTI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974614
|
|
SURYAKANTI MAJHI
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-015-005/19010
(MAJHIDHANUA)
|
2430002000NRG24110320241097722
|
11/03/2024
|
SURYAKANTI MAJHI
|
2430002WL079418
|
SURYAKANTI MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974613
|
|
SURYAKANTI MAJHI
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-015-005/19011
(MAJHIDHANUA)
|
2430002000NRG24110320241097723
|
11/03/2024
|
TULARAM BHATRA
|
2430002WL079418
|
TULARAM BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974601
|
|
TULARAM BHATRA
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-015-005/19011
(MAJHIDHANUA)
|
2430002000NRG24070320241093699
|
11/03/2024
|
TULARAM BHATRA
|
2430002WL079115
|
TULARAM BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974602
|
|
TULARAM BHATRA
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-015-005/19012
(MAJHIDHANUA)
|
2430002000NRG24070320241093700
|
11/03/2024
|
SANAI PUJARI
|
2430002WL079115
|
SANAI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974646
|
|
SANAI PUJARI
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-015-005/19012
(MAJHIDHANUA)
|
2430002000NRG24110320241097724
|
11/03/2024
|
SANAI PUJARI
|
2430002WL079418
|
SANAI PUJARI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974645
|
|
SANAI PUJARI
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-015-005/19015
(MAJHIDHANUA)
|
2430002000NRG24110320241097725
|
11/03/2024
|
BELO BHATRA
|
2430002WL079418
|
BELO BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974609
|
|
BELO BHATRA
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-015-005/19015
(MAJHIDHANUA)
|
2430002000NRG24070320241093701
|
11/03/2024
|
BELO BHATRA
|
2430002WL079115
|
BELO BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974610
|
|
BELO BHATRA
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-015-005/19016
(MAJHIDHANUA)
|
2430002000NRG24070320241093702
|
11/03/2024
|
TULASA BHATRA
|
2430002WL079115
|
TULASA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974599
|
|
TULASA BHATRA
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-015-005/19016
(MAJHIDHANUA)
|
2430002000NRG24110320241097726
|
11/03/2024
|
TULASA BHATRA
|
2430002WL079418
|
TULASA BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974600
|
|
TULASA BHATRA
|
()
|
|
31
|
KOSAGUMUDA
|
OR-30-002-015-005/19017
(MAJHIDHANUA)
|
2430002000NRG24110320241097727
|
11/03/2024
|
MANGATHU PUJARI
|
2430002WL079418
|
MANGATHU PUJARI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974648
|
|
MANGATHU PUJARI
|
()
|
|
32
|
KOSAGUMUDA
|
OR-30-002-015-005/19017
(MAJHIDHANUA)
|
2430002000NRG24070320241093703
|
11/03/2024
|
MANGATHU PUJARI
|
2430002WL079115
|
MANGATHU PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974647
|
|
MANGATHU PUJARI
|
()
|
|
33
|
KOSAGUMUDA
|
OR-30-002-015-005/19018
(MAJHIDHANUA)
|
2430002000NRG24070320241093704
|
11/03/2024
|
FULAMATI PUJARI
|
2430002WL079115
|
FULAMATI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974607
|
|
FULAMATI PUJARI
|
()
|
|
34
|
KOSAGUMUDA
|
OR-30-002-015-005/19018
(MAJHIDHANUA)
|
2430002000NRG24110320241097728
|
11/03/2024
|
FULAMATI PUJARI
|
2430002WL079418
|
FULAMATI PUJARI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974608
|
|
FULAMATI PUJARI
|
()
|
|
35
|
KOSAGUMUDA
|
OR-30-002-015-005/19019
(MAJHIDHANUA)
|
2430002000NRG24110320241097729
|
11/03/2024
|
SANTOSH HARIJAN
|
2430002WL079418
|
SANTOSH HARIJAN
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974640
|
|
SANTOSH HARIJAN
|
()
|
|
36
|
KOSAGUMUDA
|
OR-30-002-015-005/19019
(MAJHIDHANUA)
|
2430002000NRG24070320241093705
|
11/03/2024
|
SANTOSH HARIJAN
|
2430002WL079115
|
SANTOSH HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974639
|
|
SANTOSH HARIJAN
|
()
|
|
37
|
KOSAGUMUDA
|
OR-30-002-015-005/19020
(MAJHIDHANUA)
|
2430002000NRG24070320241093706
|
11/03/2024
|
LIMBATI BHATRA
|
2430002WL079115
|
LIMBATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974606
|
|
LIMBATI BHATRA
|
()
|
|
38
|
KOSAGUMUDA
|
OR-30-002-015-005/19020
(MAJHIDHANUA)
|
2430002000NRG24110320241097730
|
11/03/2024
|
LIMBATI BHATRA
|
2430002WL079418
|
LIMBATI BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974605
|
|
LIMBATI BHATRA
|
()
|
|
39
|
KOSAGUMUDA
|
OR-30-002-015-005/19025
(MAJHIDHANUA)
|
2430002000NRG24110320241097731
|
11/03/2024
|
RAMACHANDRA MURIA
|
2430002WL079418
|
RAMACHANDRA MURIA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974644
|
|
RAMACHANDRA MURIA
|
()
|
|
40
|
KOSAGUMUDA
|
OR-30-002-015-005/19025
(MAJHIDHANUA)
|
2430002000NRG24070320241093707
|
11/03/2024
|
RAMACHANDRA MURIA
|
2430002WL079115
|
RAMACHANDRA MURIA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974643
|
|
RAMACHANDRA MURIA
|
()
|
|
41
|
KOSAGUMUDA
|
OR-30-002-015-005/19026
(MAJHIDHANUA)
|
2430002000NRG24070320241093708
|
11/03/2024
|
SADAN BHATRA
|
2430002WL079115
|
SADAN BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974615
|
|
SADAN BHATRA
|
()
|
|
42
|
KOSAGUMUDA
|
OR-30-002-015-005/19026
(MAJHIDHANUA)
|
2430002000NRG24110320241097732
|
11/03/2024
|
SADAN BHATRA
|
2430002WL079418
|
SADAN BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974616
|
|
SADAN BHATRA
|
()
|
|
43
|
KOSAGUMUDA
|
OR-30-002-015-005/19027
(MAJHIDHANUA)
|
2430002000NRG24110320241097733
|
11/03/2024
|
JUDHISTIR BHATRA
|
2430002WL079418
|
JUDHISTIR BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974641
|
|
JUDHISTIR BHATRA
|
()
|
|
44
|
KOSAGUMUDA
|
OR-30-002-015-005/19027
(MAJHIDHANUA)
|
2430002000NRG24070320241093709
|
11/03/2024
|
JUDHISTIR BHATRA
|
2430002WL079115
|
JUDHISTIR BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974642
|
|
JUDHISTIR BHATRA
|
()
|
|
45
|
KOSAGUMUDA
|
OR-30-002-015-005/19028
(MAJHIDHANUA)
|
2430002000NRG24070320241093710
|
11/03/2024
|
PURAN PUJARI
|
2430002WL079115
|
PURAN PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974638
|
|
PURAN PUJARI
|
()
|
|
46
|
KOSAGUMUDA
|
OR-30-002-015-005/19028
(MAJHIDHANUA)
|
2430002000NRG24110320241097734
|
11/03/2024
|
PURAN PUJARI
|
2430002WL079418
|
PURAN PUJARI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974637
|
|
PURAN PUJARI
|
()
|
|
47
|
KOSAGUMUDA
|
OR-30-002-015-005/19030
(MAJHIDHANUA)
|
2430002000NRG24110320241097735
|
11/03/2024
|
BAISAKHU BHATRA
|
2430002WL079418
|
BAISAKHU BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974621
|
|
BAISAKHU BHATRA
|
()
|
|
48
|
KOSAGUMUDA
|
OR-30-002-015-005/19030
(MAJHIDHANUA)
|
2430002000NRG24070320241093711
|
11/03/2024
|
BAISAKHU BHATRA
|
2430002WL079115
|
BAISAKHU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974622
|
|
BAISAKHU BHATRA
|
()
|
|
49
|
KOSAGUMUDA
|
OR-30-002-015-005/19031
(MAJHIDHANUA)
|
2430002000NRG24070320241093712
|
11/03/2024
|
JAGATHU MANGALI
|
2430002WL079115
|
JAGATHU MANGALI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974630
|
|
JAGATHU MANGALI
|
()
|
|
50
|
KOSAGUMUDA
|
OR-30-002-015-005/19031
(MAJHIDHANUA)
|
2430002000NRG24110320241097736
|
11/03/2024
|
JAGATHU MANGALI
|
2430002WL079418
|
JAGATHU MANGALI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974629
|
|
JAGATHU MANGALI
|
()
|
|
51
|
KOSAGUMUDA
|
OR-30-002-015-005/19032
(MAJHIDHANUA)
|
2430002000NRG24110320241097737
|
11/03/2024
|
BELO BHATRA
|
2430002WL079418
|
BELO BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974604
|
|
BELO BHATRA
|
()
|
|
52
|
KOSAGUMUDA
|
OR-30-002-015-005/19032
(MAJHIDHANUA)
|
2430002000NRG24070320241093713
|
11/03/2024
|
BELO BHATRA
|
2430002WL079115
|
BELO BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974603
|
|
BELO BHATRA
|
()
|
|
53
|
KOSAGUMUDA
|
OR-30-002-015-005/19033
(MAJHIDHANUA)
|
2430002000NRG24070320241093714
|
11/03/2024
|
RAYATI BHATRA
|
2430002WL079115
|
RAYATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974631
|
|
RAYATI BHATRA
|
()
|
|
54
|
KOSAGUMUDA
|
OR-30-002-015-005/19033
(MAJHIDHANUA)
|
2430002000NRG24110320241097738
|
11/03/2024
|
RAYATI BHATRA
|
2430002WL079418
|
RAYATI BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974632
|
|
RAYATI BHATRA
|
()
|
|
55
|
KOSAGUMUDA
|
OR-30-002-015-005/19034
(MAJHIDHANUA)
|
2430002000NRG24110320241097739
|
11/03/2024
|
JEMA BHATRA
|
2430002WL079418
|
JEMA BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974620
|
|
JEMA BHATRA
|
()
|
|
56
|
KOSAGUMUDA
|
OR-30-002-015-005/19034
(MAJHIDHANUA)
|
2430002000NRG24070320241093715
|
11/03/2024
|
JEMA BHATRA
|
2430002WL079115
|
JEMA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974619
|
|
JEMA BHATRA
|
()
|
|
57
|
KOSAGUMUDA
|
OR-30-002-015-005/19035
(MAJHIDHANUA)
|
2430002000NRG24070320241093716
|
11/03/2024
|
LACHHANDEI BHATRA
|
2430002WL079115
|
LACHHANDEI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974626
|
|
LACHHANDEI BHATRA
|
()
|
|
58
|
KOSAGUMUDA
|
OR-30-002-015-005/19035
(MAJHIDHANUA)
|
2430002000NRG24110320241097740
|
11/03/2024
|
LACHHANDEI BHATRA
|
2430002WL079418
|
LACHHANDEI BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974625
|
|
LACHHANDEI BHATRA
|
()
|
|
59
|
KOSAGUMUDA
|
OR-30-002-015-005/19037
(MAJHIDHANUA)
|
2430002000NRG24110320241097741
|
11/03/2024
|
HEMA BHATRA
|
2430002WL079418
|
HEMA BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974624
|
|
HEMA BHATRA
|
()
|
|
60
|
KOSAGUMUDA
|
OR-30-002-015-005/19037
(MAJHIDHANUA)
|
2430002000NRG24070320241093717
|
11/03/2024
|
HEMA BHATRA
|
2430002WL079115
|
HEMA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974623
|
|
HEMA BHATRA
|
()
|
|
61
|
KOSAGUMUDA
|
OR-30-002-015-005/19038
(MAJHIDHANUA)
|
2430002000NRG24070320241093718
|
11/03/2024
|
RATAN BHATRA
|
2430002WL079115
|
RATAN BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898974657
|
|
RATAN BHATRA
|
()
|
|
62
|
KOSAGUMUDA
|
OR-30-002-015-005/19038
(MAJHIDHANUA)
|
2430002000NRG24110320241097742
|
11/03/2024
|
RATAN BHATRA
|
2430002WL079418
|
RATAN BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898974658
|
|
RATAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95511
|
95511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95511
|
95511
|
|
|
|
|
|
|
|